27004600-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27004600
- Contract number
- 27004600
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004600) issued by the State of Texas, Health & Human Services Commission (Agency 529), dated September 30, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. Delivery is directed to two Texas locations: San Antonio SH (6711 S. New Braunfels, Suite 100, San Antonio, TX 78223) and Corpus Christi SSLC WHSE (902 Airport Road, Corpus Christi, TX 78405). The agency contact is Jose Garcia at (361) 844-7734. Invoices are to be submitted to sahaccounting@hhs.texas.gov.
The order comprises two line items of office supplies under Contract 615-C1 (Term contract): 12 packs of Acco Economy Non-Skid Paper Clips (Jumbo, Silver, 100 per box, MPN 72585) at $21.94 per pack, totaling $263.28, and 12 boxes of Office Depot Brand Binder Clips (Medium, 1-1/4" wide, 5/8" capacity, black, MPN 825190BX) at $5.01 per box, totaling $60.12. The combined order total is $323.40 with no applicable sales tax due to State of Texas exemption. Both items are scheduled for delivery on October 2, 2026, with a 2-day advance receive order window. Delivery hours are 8:00–11:30 AM and 1:00–4:30 PM, Monday through Friday, excluding designated state holidays.
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Text version
Purchase Order PO No. 27004600
Order Date: 9/30/2026
Internal Tracking No.: HHSTX-7-0000415758
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Jose Garcia
(361) 844-7734 Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: Agency Contact: Jose Garcia P: 361-844-7734 E: jose.garcia2@hhs.texas.gov VENDORS, PLEASE SEND INVOICES TO: sahaccounting@hhs.texas.gov Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Health & Human Services Commission - 529
JaVorashay Johnson JaVorashay.Johnson03@hhs.texas.gov (512) 406-2563
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 256610 Acco Economy Non-Skid Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: 72585
Manufacturer Name: ACCO BRANDS
USA, LLC
12 PACK 21.94 $263.28
Purchase Order PO No. 27004600
Order Date: 9/30/2026
Internal Tracking No.: HHSTX-7-0000415758
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 429431 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
12 BOX 5.01 $60.12
Total $323.40
File details come from the government source that posted it. Updated .